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REGISTERED NUMBER: 06745398 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 May 2017

for

ABBOTT INSTALLATIONS LIMITED

ABBOTT INSTALLATIONS LIMITED (REGISTERED NUMBER: 06745398)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABBOTT INSTALLATIONS LIMITED

Company Information
for the Year Ended 31 May 2017







DIRECTORS: Mr D D Abbott
Mr P J L Abbott





SECRETARY: Mr D D Abbott





REGISTERED OFFICE: 29 Faversham Road
Seasalter
Whitstable
Kent
CT5 4AR





REGISTERED NUMBER: 06745398 (England and Wales)





ACCOUNTANTS: Michael Martin Partnership Limited
Chartered Certified Accountants
18 Canterbury Road
Whitstable
Kent
CT5 4EY

ABBOTT INSTALLATIONS LIMITED (REGISTERED NUMBER: 06745398)

Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,080 13,567

CURRENT ASSETS
Debtors 5 22,357 17,791
Cash at bank and in hand 8,879 6,740
31,236 24,531
CREDITORS
Amounts falling due within one year 6 34,900 33,090
NET CURRENT LIABILITIES (3,664 ) (8,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,416

5,008

PROVISIONS FOR LIABILITIES 2,039 2,563
NET ASSETS 5,377 2,445

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,375 2,443
SHAREHOLDERS' FUNDS 5,377 2,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

ABBOTT INSTALLATIONS LIMITED (REGISTERED NUMBER: 06745398)

Balance Sheet - continued
31 May 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 September 2017 and were signed on its
behalf by:





Mr D D Abbott - Director


ABBOTT INSTALLATIONS LIMITED (REGISTERED NUMBER: 06745398)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Abbott Installations Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the year end and that are expected
to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of
the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

ABBOTT INSTALLATIONS LIMITED (REGISTERED NUMBER: 06745398)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2016 6,072 17,172 972 24,216
Additions - - 930 930
At 31 May 2017 6,072 17,172 1,902 25,146
DEPRECIATION
At 1 June 2016 3,994 5,853 802 10,649
Charge for year 312 2,830 275 3,417
At 31 May 2017 4,306 8,683 1,077 14,066
NET BOOK VALUE
At 31 May 2017 1,766 8,489 825 11,080
At 31 May 2016 2,078 11,319 170 13,567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade debtors 7,046 4,422
Other debtors 15,311 13,369
22,357 17,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade creditors 339 138
Taxation 8,613 7,607
Social security and other taxes 4,776 3,870
Directors' current accounts 20,152 20,455
Accrued expenses 1,020 1,020
34,900 33,090